|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-003-003/232
(Elamadu)
|
1613002003NRG24210320242278788
|
23/03/2024
|
AJITHAKUMARY U
|
1613002003WL104961
|
AJITHAKUMARY U
|
00177
|
IOBA0001099
|
622
|
622
|
Processed
|
19/04/2024
|
|
3106996249
|
|
AJITHAKUMARY U.
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/232
(Elamadu)
|
1613002003NRG24210320242278786
|
23/03/2024
|
SAJITHA KUMARY U
|
1613002003WL104961
|
SAJITHA KUMARY U
|
00177
|
IOBA0001099
|
622
|
622
|
Processed
|
19/04/2024
|
|
3106996246
|
|
SAJITHA KUMARY U
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/232
(Elamadu)
|
1613002003NRG24210320242278787
|
23/03/2024
|
USHA KUMARY
|
1613002003WL104961
|
USHA KUMARY
|
00177
|
IOBA0001099
|
622
|
622
|
Processed
|
19/04/2024
|
|
3106996248
|
|
USHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/34
(Elamadu)
|
1613002003NRG24210320242278789
|
23/03/2024
|
SUNANDAKUMARY
|
1613002003WL104961
|
SUNANDAKUMARY
|
00177
|
IOBA0001099
|
622
|
622
|
Processed
|
19/04/2024
|
|
3106996245
|
|
Mrs. SUNANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/80
(Elamadu)
|
1613002003NRG24210320242278790
|
23/03/2024
|
GIRIJA O
|
1613002003WL104961
|
GIRIJA O
|
00177
|
IOBA0001099
|
622
|
622
|
Processed
|
19/04/2024
|
|
3106996247
|
|
GIRIJA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|